LS Projekt ApS — Credit Rating and Financial Key Figures
CVR number: 39254360
Hans Olsensvej 4 A, 2670 Greve
Income statement (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 262.07 | 1 233.81 | 727.33 | 1 322.07 | 1 184.61 |
| External services | -24.57 | - 110.70 | -69.72 | - 163.50 | - 135.74 |
| Gross profit | 237.50 | 1 123.11 | 657.61 | 1 158.57 | 1 048.87 |
| Employee benefit expenses | - 544.31 | - 562.70 | - 664.62 | - 784.49 | |
| EBIT | 237.50 | 578.80 | 94.91 | 493.95 | 264.38 |
| Other financial income | 67.45 | 0.01 | 0.58 | ||
| Other financial expenses | -0.07 | -7.48 | -7.79 | -6.55 | -0.33 |
| Pre-tax profit | 304.88 | 571.32 | 87.12 | 487.99 | 264.05 |
| Income taxes | -51.26 | - 126.65 | -20.39 | - 112.51 | -60.65 |
| Net earnings | 253.62 | 444.67 | 66.73 | 375.48 | 203.40 |
Assets (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 104.13 | 115.11 | 230.31 | 114.64 | 93.63 |
| Current other receivables | 0.02 | 9.67 | 192.00 | 56.99 | |
| Current deferred tax assets | 8.35 | 191.61 | 10.49 | 35.35 | |
| Short term receivables total | 104.13 | 123.48 | 431.58 | 317.13 | 185.96 |
| Cash and bank deposits | 292.87 | 895.70 | 458.66 | 1 042.15 | 1 370.38 |
| Cash and cash equivalents | 292.87 | 895.70 | 458.66 | 1 042.15 | 1 370.38 |
| Balance sheet total (assets) | 397.00 | 1 019.19 | 890.25 | 1 359.28 | 1 556.34 |
Equity and liabilities (kDKK)
2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|
| Share capital | 0.00 | 0.00 | 40.00 | 40.00 | 40.00 |
| Shares repurchased | 57.20 | 58.90 | 157.00 | ||
| Retained earnings | -5.04 | 248.58 | 596.04 | 603.87 | 822.35 |
| Profit of the financial year | 253.62 | 444.67 | 66.73 | 375.48 | 203.40 |
| Shareholders equity total | 248.58 | 693.24 | 759.97 | 1 078.25 | 1 222.75 |
| Non-current liabilities total | |||||
| Current trade creditors | 0.23 | ||||
| Short-term deferred tax liabilities | 51.26 | ||||
| Other non-interest bearing current liabilities | 97.17 | 325.94 | 130.28 | 280.80 | 333.59 |
| Current liabilities total | 148.43 | 325.94 | 130.28 | 281.03 | 333.59 |
| Balance sheet total (liabilities) | 397.00 | 1 019.19 | 890.25 | 1 359.28 | 1 556.34 |
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